Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 220,120 | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 37,560 | |||||||
22/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 225,000 | 22/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 57,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:48 AM. |